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Tax Account 006-31E-091

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Owners

CREAMER, COLT W & JANELLE A
1147 BUFFSIDE DR
SPRING CREEK, NV 89815-6659

813185

Account Summary

Account ID 006-31E-091
Account Type Real Estate
Location 1147 BUFFSIDE DR
Balance $5,324.09
Currently Due $1,331.30

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,324.09
Total $5,324.09
Paid $0.00
Balance $5,324.09
Due $1,331.30
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,331.30$0.00$1,331.30$0.00$1,331.30
210/06/202510/16/2025Due$1,330.93$0.00$1,330.93$0.00$2,662.23
301/05/202601/15/2026Due$1,330.93$0.00$1,330.93$0.00$3,993.16
403/02/202603/12/2026Due$1,330.93$0.00$1,330.93$0.00$5,324.09

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,371.46$0.00$5,371.46$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$4,911.10$0.00$4,911.10$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$628.75$0.00$628.75$0.00$0.002.67703.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S39Ten Mile/Dixie Crk2.43.002.43.63
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Crk2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLCREAMER, COLT W & JANELLE A$5,324.09$5,324.09
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-1,368.91$0.00
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-1,368.86$1,368.91
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,368.86$2,737.77
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,264.83$4,106.63
08/30/2024AMENDMENTAMENDMENT TO RE 2025$313.10$5,371.46
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937938. REASON: AMENDMENT TO RE 2025$1,264.83$5,058.36
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,264.83$3,793.53
07/10/2024BILLCREAMER, COLT W & JANELLE A$5,058.36$5,058.36
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,227.17$0.00
01/24/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,227.17$1,227.17
01/24/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,227.17$2,454.34
01/24/2024PAYMENTCORELOGIC SYS WIRE ORIG: CHECK$-1,229.59$3,681.51
01/24/2024AMENDMENTLC CLAIM FORM FILED JANUARY 2024$0.00$4,911.10
01/24/2024ADJUSTMENTCORELOGIC CHECK WIRE VOIDED PAYMENT: 817170. REASON: LC CLAIM FORM FILED JANUARY 2024$1,229.59$4,911.10
01/24/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 850984. REASON: LC CLAIM FORM FILED JANUARY 2024$1,227.17$3,681.51
01/24/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 882073. REASON: LC CLAIM FORM FILED JANUARY 2024$1,227.17$2,454.34
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,227.17$1,227.17
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,227.17$2,454.34
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,229.59$3,681.51
07/12/2023BILLCREAMER, COLT W & JANELLE A$4,911.10$4,911.10
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-156.59$0.00
11/16/2022PAYMENTWFG NATIONAL TITLE INSURANCE C CHECK NUM: 262919$-156.59$156.59
10/10/2022PAYMENTMERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5381$-156.59$313.18
08/01/2022PAYMENTMPM CHECK NUM: 5076$-158.98$469.77
07/12/2022BILLMERWIN PROJECT MANAGEMENT LLC$628.75$628.75